Property, Plant & Equipment
338 GBP2024-12-31
406 GBP2023-12-31
Total Inventories
783 GBP2024-12-31
26,738 GBP2023-12-31
Debtors
Current
188,413 GBP2024-12-31
283,703 GBP2023-12-31
Cash at bank and in hand
79,723 GBP2024-12-31
54,161 GBP2023-12-31
Current Assets
268,919 GBP2024-12-31
364,602 GBP2023-12-31
Net Current Assets/Liabilities
-423,746 GBP2024-12-31
-177,137 GBP2023-12-31
Total Assets Less Current Liabilities
-423,408 GBP2024-12-31
-176,731 GBP2023-12-31
Net Assets/Liabilities
-441,735 GBP2024-12-31
-202,905 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-441,745 GBP2024-12-31
-202,915 GBP2023-12-31
Equity
-441,735 GBP2024-12-31
-202,905 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,277 GBP2024-12-31
1,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,277 GBP2024-12-31
1,277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
939 GBP2024-12-31
871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
939 GBP2024-12-31
871 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
68 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
338 GBP2024-12-31
406 GBP2023-12-31
Other types of inventories not specified separately
783 GBP2024-12-31
26,738 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165,271 GBP2024-12-31
Amounts falling due within one year, Current
253,736 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
23,142 GBP2024-12-31
Amounts falling due within one year, Current
29,967 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
188,413 GBP2024-12-31
Amounts falling due within one year, Current
283,703 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Bank Borrowings
Non-current
18,327 GBP2024-12-31
26,174 GBP2023-12-31
Bank Overdrafts
Current
199 GBP2023-12-31